NL^0^879960188^^^2^16 Feb 19 to 15 Mar 19^4868.02^05 Apr 19^SME^6415^B^2^O^LGU-SAN ROQUE N. SAMAR/BAC^poledo_cleofe@yahoo.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000043949480

Statement of Account
879960188
Bill Number 2
Bill Period 16 Feb 19 to 15 Mar 19
Lgu-San Roque N. Samar/Bac -Elbert Fabian M. Lagrimas

* Account Number
Lgu-San Roque N. Samar/Bac -Elbert Fabian M. Lagrimas 879960188
2nd Floor Previous Balance 2,535.69
Municipal Hall Due Immediately
San Isidro St Brgy Zone 4 San Roque Current Balance 2,332.33
San Roque Northern Samar Due Date Apr 05, 2019
6415 Philippines
Total Amount Due P4,868.02
CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 2,535.69 Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P2,535.69 (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Monthly Recurring Fee (MRF) 2,170.83 Direct uses the most advanced copper and fiber
Adjustments - Current Bill (99.00) facilities to provide your network with stable
Internet connections direct to your router.
VAT 260.50
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P2,332.33
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P4,868.02

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you. "
Payments made after the previous bill period's due date
may not be reflected in this bill.

Lgu-San Roque N. Samar/Bac -Elbert Fabian M. Lagrimas

2nd Floor
Municipal Hall
San Isidro St Brgy Zone 4 San Roque
San Roque Northern Samar
6415 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 2,535.69
Globe
Landline/ 879960188 2 16 Feb 19 to 15 Apr 05, 2019 2,332.33
Broadband Mar 19
TOTAL AMOUNT DUE: P4,868.02

879960188 *LGU-SAN ROQUE N. SA*000048680207